Bumitama Agri Ltd
SGX:P8Z
Bumitama Agri Ltd
SGX:P8Z
Price:
0.79
SGD
3.95%
Market Closed
Market Cap:
1.4B
SGD
Income Statement
Earnings Waterfall
Bumitama Agri Ltd
Bumitama Agri Ltd
|
Revenue
|
16.7T
IDR
|
|
Cost of Revenue
|
-12.4T
IDR
|
|
Gross Profit
|
4.4T
IDR
|
|
Operating Expenses
|
-850.7B
IDR
|
|
Operating Income
|
3.5T
IDR
|
|
Other Expenses
|
-1.2T
IDR
|
|
Net Income
|
2.3T
IDR
|
Income Statement
Bumitama Agri Ltd
Bumitama Agri Ltd
Currency: IDR
Millions
TTM
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 056 575
N/A
|
3 271 768
+7%
|
3 525 546
+8%
|
3 544 423
+1%
|
3 700 006
+4%
|
3 759 792
+2%
|
4 062 708
+8%
|
4 546 822
+12%
|
5 026 180
+11%
|
5 486 397
+9%
|
5 757 264
+5%
|
5 733 861
0%
|
5 851 188
+2%
|
5 663 925
-3%
|
5 542 123
-2%
|
5 696 369
+3%
|
5 491 855
-4%
|
5 807 655
+6%
|
6 629 772
+14%
|
7 241 956
+9%
|
7 785 633
+8%
|
8 341 810
+7%
|
8 131 384
-3%
|
7 938 813
-2%
|
8 366 775
+5%
|
8 233 612
-2%
|
8 377 370
+2%
|
8 146 646
-3%
|
9 254 003
+14%
|
9 279 967
+0%
|
7 691 341
-17%
|
8 238 089
+7%
|
9 101 746
+10%
|
10 537 455
+16%
|
12 248 630
+16%
|
15 778 782
+29%
|
15 829 281
+0%
|
14 356 859
-9%
|
15 442 893
+8%
|
15 547 097
+1%
|
16 732 039
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 763 476)
|
(1 886 810)
|
(2 102 801)
|
(2 174 705)
|
(2 312 592)
|
(2 395 880)
|
(2 462 875)
|
(2 758 141)
|
(2 929 273)
|
(3 115 563)
|
(3 415 585)
|
(3 510 434)
|
(3 924 421)
|
(3 991 416)
|
(3 887 599)
|
(4 040 334)
|
(3 941 843)
|
(4 188 509)
|
(4 654 131)
|
(5 136 371)
|
(5 361 892)
|
(5 733 478)
|
(5 742 214)
|
(5 574 605)
|
(5 803 805)
|
(5 694 079)
|
(5 990 133)
|
(5 985 313)
|
(7 210 022)
|
(7 312 230)
|
(5 958 249)
|
(6 110 144)
|
(6 575 599)
|
(7 884 852)
|
(8 791 975)
|
(9 714 720)
|
(10 096 426)
|
(10 242 578)
|
(10 724 241)
|
(11 182 747)
|
(12 375 340)
|
|
| Gross Profit |
1 293 099
N/A
|
1 384 958
+7%
|
1 422 745
+3%
|
1 369 718
-4%
|
1 387 414
+1%
|
1 363 912
-2%
|
1 599 833
+17%
|
1 788 681
+12%
|
2 096 907
+17%
|
2 370 834
+13%
|
2 341 679
-1%
|
2 223 427
-5%
|
1 926 767
-13%
|
1 672 509
-13%
|
1 654 524
-1%
|
1 656 035
+0%
|
1 550 012
-6%
|
1 619 146
+4%
|
1 975 641
+22%
|
2 105 585
+7%
|
2 423 741
+15%
|
2 608 332
+8%
|
2 389 170
-8%
|
2 364 208
-1%
|
2 562 970
+8%
|
2 539 533
-1%
|
2 387 237
-6%
|
2 161 333
-9%
|
2 043 981
-5%
|
1 967 737
-4%
|
1 733 092
-12%
|
2 127 945
+23%
|
2 526 147
+19%
|
2 652 603
+5%
|
3 456 655
+30%
|
6 064 062
+75%
|
5 732 855
-5%
|
4 114 281
-28%
|
4 718 652
+15%
|
4 364 350
-8%
|
4 356 699
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51 817)
|
(12 059)
|
(216 600)
|
(176 750)
|
(180 084)
|
(170 123)
|
(238 055)
|
(209 454)
|
(231 512)
|
(283 067)
|
(332 558)
|
(379 062)
|
(395 315)
|
(384 048)
|
(379 105)
|
(485 112)
|
(462 791)
|
(455 869)
|
(378 160)
|
(362 459)
|
(380 960)
|
(417 337)
|
(479 455)
|
(404 199)
|
(418 213)
|
(461 274)
|
(542 187)
|
(620 892)
|
(858 470)
|
(844 295)
|
(666 075)
|
(588 542)
|
(595 519)
|
(623 112)
|
(679 531)
|
(652 313)
|
(814 967)
|
(1 029 488)
|
(935 184)
|
(853 250)
|
(850 734)
|
|
| Selling, General & Administrative |
(217 640)
|
(212 701)
|
(230 437)
|
(249 395)
|
(252 496)
|
(248 375)
|
(251 434)
|
(260 450)
|
(284 361)
|
(329 760)
|
(354 120)
|
(354 318)
|
(375 049)
|
(365 210)
|
(386 909)
|
(412 217)
|
(389 721)
|
(382 982)
|
(382 400)
|
(404 972)
|
(415 991)
|
(454 183)
|
(437 499)
|
(457 082)
|
(474 104)
|
(512 734)
|
(503 051)
|
(593 924)
|
(831 253)
|
(823 604)
|
(595 834)
|
(593 369)
|
(549 769)
|
(665 919)
|
(633 963)
|
(746 639)
|
(736 022)
|
(934 302)
|
(864 396)
|
(915 976)
|
(879 189)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 611)
|
0
|
0
|
0
|
(11 792)
|
0
|
0
|
0
|
(12 405)
|
0
|
0
|
0
|
(17 001)
|
0
|
0
|
0
|
(18 369)
|
0
|
(19 145)
|
0
|
(29 383)
|
0
|
(30 451)
|
0
|
(32 756)
|
0
|
0
|
|
| Other Operating Expenses |
165 823
|
200 642
|
13 837
|
72 645
|
72 412
|
78 252
|
13 379
|
50 996
|
52 849
|
46 693
|
21 562
|
(24 744)
|
(20 266)
|
(18 838)
|
19 415
|
(72 895)
|
(73 070)
|
(72 887)
|
16 032
|
42 513
|
35 031
|
36 846
|
(29 551)
|
52 883
|
55 891
|
51 460
|
(22 135)
|
(26 968)
|
(27 217)
|
(20 691)
|
(51 872)
|
4 827
|
(26 605)
|
42 807
|
(16 185)
|
94 326
|
(48 494)
|
(95 186)
|
(38 032)
|
62 726
|
28 455
|
|
| Operating Income |
1 241 282
N/A
|
1 372 899
+11%
|
1 206 145
-12%
|
1 192 968
-1%
|
1 207 330
+1%
|
1 193 789
-1%
|
1 361 778
+14%
|
1 579 227
+16%
|
1 865 395
+18%
|
2 087 767
+12%
|
2 009 121
-4%
|
1 844 365
-8%
|
1 531 452
-17%
|
1 288 461
-16%
|
1 275 419
-1%
|
1 170 923
-8%
|
1 087 221
-7%
|
1 163 277
+7%
|
1 597 481
+37%
|
1 743 126
+9%
|
2 042 781
+17%
|
2 190 995
+7%
|
1 909 715
-13%
|
1 960 009
+3%
|
2 144 757
+9%
|
2 078 259
-3%
|
1 845 050
-11%
|
1 540 441
-17%
|
1 185 511
-23%
|
1 123 442
-5%
|
1 067 017
-5%
|
1 539 403
+44%
|
1 930 628
+25%
|
2 029 491
+5%
|
2 777 124
+37%
|
5 411 749
+95%
|
4 917 888
-9%
|
3 084 793
-37%
|
3 783 468
+23%
|
3 511 100
-7%
|
3 505 965
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40 139)
|
(71 684)
|
(109 424)
|
(72 157)
|
(108 485)
|
(109 914)
|
(95 438)
|
(63 901)
|
(145 158)
|
(146 988)
|
(91 530)
|
(196 224)
|
(90 942)
|
(78 853)
|
(129 361)
|
1 209
|
(11 306)
|
33 722
|
12 952
|
(27 283)
|
(18 142)
|
(53 337)
|
(26 211)
|
(58 313)
|
(102 292)
|
(114 502)
|
(92 105)
|
2 271
|
122 248
|
113 302
|
106 243
|
(62 414)
|
(25 778)
|
(15 960)
|
4 397
|
(13 910)
|
(259 853)
|
40 975
|
159 516
|
(203 702)
|
(41 329)
|
|
| Non-Reccuring Items |
0
|
0
|
57 648
|
0
|
0
|
0
|
28 825
|
0
|
0
|
0
|
(38 263)
|
0
|
0
|
0
|
(91 227)
|
0
|
0
|
0
|
26 943
|
0
|
0
|
0
|
10 952
|
0
|
0
|
0
|
(47 657)
|
0
|
0
|
0
|
19 906
|
0
|
25 690
|
0
|
82 066
|
0
|
(87 458)
|
0
|
(81 088)
|
0
|
184 718
|
|
| Total Other Income |
(1 340)
|
2 238
|
9 242
|
8 051
|
(9 845)
|
(19 173)
|
(27 035)
|
(32 319)
|
(35 441)
|
(48 193)
|
(74 455)
|
(75 055)
|
(59 273)
|
(50 081)
|
(52 850)
|
(54 129)
|
(51 382)
|
(92 940)
|
0
|
(78 990)
|
(74 429)
|
(65 819)
|
0
|
(71 702)
|
(72 254)
|
(25 397)
|
0
|
(19 169)
|
(18 617)
|
(22 587)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 199 803
N/A
|
1 303 453
+9%
|
1 163 611
-11%
|
1 128 862
-3%
|
1 089 000
-4%
|
1 064 702
-2%
|
1 268 130
+19%
|
1 483 007
+17%
|
1 684 796
+14%
|
1 892 586
+12%
|
1 804 873
-5%
|
1 573 086
-13%
|
1 381 237
-12%
|
1 159 527
-16%
|
1 001 981
-14%
|
1 118 003
+12%
|
1 024 533
-8%
|
1 104 059
+8%
|
1 637 376
+48%
|
1 636 853
0%
|
1 950 210
+19%
|
2 071 839
+6%
|
1 894 456
-9%
|
1 829 994
-3%
|
1 970 211
+8%
|
1 938 360
-2%
|
1 705 288
-12%
|
1 523 543
-11%
|
1 289 142
-15%
|
1 214 157
-6%
|
1 193 166
-2%
|
1 476 989
+24%
|
1 930 540
+31%
|
2 013 531
+4%
|
2 863 587
+42%
|
5 397 839
+88%
|
4 570 577
-15%
|
3 125 768
-32%
|
3 861 896
+24%
|
3 307 398
-14%
|
3 649 354
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(297 993)
|
(325 680)
|
(261 791)
|
(251 865)
|
(252 813)
|
(224 247)
|
(286 395)
|
(326 119)
|
(363 632)
|
(438 379)
|
(433 094)
|
(383 635)
|
(336 243)
|
(272 147)
|
(196 444)
|
(221 905)
|
(204 240)
|
(227 466)
|
(363 062)
|
(388 871)
|
(489 812)
|
(539 363)
|
(470 260)
|
(454 332)
|
(479 028)
|
(441 550)
|
(409 950)
|
(366 231)
|
(299 170)
|
(310 601)
|
(352 825)
|
(399 405)
|
(568 135)
|
(594 463)
|
(774 210)
|
(1 292 214)
|
(1 171 708)
|
(901 744)
|
(930 728)
|
(794 907)
|
(914 130)
|
|
| Income from Continuing Operations |
901 810
|
977 773
|
901 820
|
876 997
|
836 187
|
840 455
|
981 735
|
1 156 888
|
1 321 164
|
1 454 207
|
1 371 779
|
1 189 451
|
1 044 994
|
887 380
|
805 537
|
896 098
|
820 293
|
876 593
|
1 274 314
|
1 247 982
|
1 460 398
|
1 532 476
|
1 424 196
|
1 375 662
|
1 491 183
|
1 496 810
|
1 295 338
|
1 157 312
|
989 972
|
903 556
|
840 341
|
1 077 584
|
1 362 405
|
1 419 068
|
2 089 377
|
4 105 625
|
3 398 869
|
2 224 024
|
2 931 168
|
2 512 491
|
2 735 224
|
|
| Income to Minority Interest |
(122 850)
|
(132 618)
|
(113 924)
|
(126 660)
|
(122 641)
|
(136 089)
|
(126 275)
|
(145 082)
|
(170 769)
|
(187 184)
|
(218 773)
|
(193 027)
|
(165 339)
|
(133 352)
|
(91 814)
|
(104 193)
|
(97 305)
|
(106 961)
|
(183 050)
|
(193 889)
|
(228 913)
|
(241 164)
|
(230 855)
|
(228 994)
|
(241 500)
|
(243 492)
|
(198 258)
|
(181 395)
|
(166 866)
|
(160 722)
|
(154 028)
|
(185 265)
|
(236 012)
|
(249 896)
|
(368 010)
|
(689 549)
|
(572 759)
|
(387 768)
|
(482 008)
|
(395 427)
|
(448 192)
|
|
| Net Income (Common) |
778 960
N/A
|
845 155
+8%
|
787 896
-7%
|
750 337
-5%
|
713 546
-5%
|
704 366
-1%
|
855 460
+21%
|
1 011 806
+18%
|
1 150 395
+14%
|
1 267 023
+10%
|
1 153 006
-9%
|
996 424
-14%
|
879 655
-12%
|
754 028
-14%
|
713 723
-5%
|
791 905
+11%
|
722 988
-9%
|
769 632
+6%
|
1 091 264
+42%
|
1 054 093
-3%
|
1 231 485
+17%
|
1 291 312
+5%
|
1 193 341
-8%
|
1 146 668
-4%
|
1 249 683
+9%
|
1 253 318
+0%
|
1 097 080
-12%
|
975 917
-11%
|
823 106
-16%
|
742 834
-10%
|
686 313
-8%
|
892 319
+30%
|
1 126 393
+26%
|
1 169 172
+4%
|
1 721 367
+47%
|
3 416 076
+98%
|
2 826 110
-17%
|
1 836 256
-35%
|
2 449 160
+33%
|
2 117 064
-14%
|
2 287 032
+8%
|
|
| EPS (Diluted) |
443.09
N/A
|
480.74
+8%
|
448.17
-7%
|
426.81
-5%
|
405.88
-5%
|
400.66
-1%
|
486.6
+21%
|
575.54
+18%
|
654.37
+14%
|
720.71
+10%
|
655.86
-9%
|
566.79
-14%
|
500.37
-12%
|
429.15
-14%
|
406.18
-5%
|
450.7
+11%
|
411.5
-9%
|
438.03
+6%
|
621.04
+42%
|
599.93
-3%
|
701.7
+17%
|
734.95
+5%
|
681.54
-7%
|
654.86
-4%
|
713.69
+9%
|
715.77
+0%
|
626.58
-12%
|
557.68
-11%
|
470.44
-16%
|
424.48
-10%
|
392.35
-8%
|
510.66
+30%
|
644.9
+26%
|
669.09
+4%
|
985.54
+47%
|
1 955.18
+98%
|
1 618
-17%
|
1 059.54
-35%
|
1 412
+33%
|
1 220.63
-14%
|
1 319
+8%
|
|
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